滬深市場個股詳情

300097 智雲股份

添加自選
  • 5.40
  • -0.07-1.28%
已收盤 07/03 15:00 (北京)
15.58億總市值8.93市盈率TTM

智雲股份關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-5.21%5,297.11萬
-42.06%3,099.84萬
0.73%6,444.71萬
26.95%5,877.77萬
-3.15%5,588.06萬
-34.75%5,350.39萬
0.93%6,397.74萬
15.44%4,629.85萬
9.82%5,770.01萬
-9.64%8,199.78萬
交易性金融資產
----
----
----
----
--60.45萬
--56.27萬
--56.27萬
----
----
----
應收票據及應收賬款
-35.32%1.39億
-25.22%1.6億
-18.81%1.73億
-34.81%2.38億
-31.62%2.15億
-49.75%2.14億
-63.62%2.13億
-39.13%3.65億
-49.98%3.15億
-32.27%4.26億
-應收票據
-50.73%1,207.43萬
-68.43%848.66萬
-69.46%1,130.49萬
-66.73%1,651.48萬
-16.14%2,450.84萬
-68.44%2,688.5萬
-52.51%3,701.52萬
-37.26%4,964.34萬
-64.56%2,922.49萬
40.85%8,517.73萬
-應收賬款
-33.34%1.27億
-19.02%1.52億
-8.17%1.62億
-29.80%2.22億
-33.21%1.91億
-45.08%1.87億
-65.32%1.76億
-39.41%3.16億
-47.78%2.86億
-40.04%3.41億
其他應收款(含利息和股利)
397.77%1.62億
354.94%1.72億
-7.94%1.79億
3.54%1.76億
-81.35%3,250.57萬
-77.81%3,782.1萬
1,200.28%1.95億
918.13%1.7億
379.70%1.74億
1,514.68%1.7億
-其他應收款
----
----
----
3.54%1.76億
----
-77.81%3,782.1萬
----
918.13%1.7億
----
1,514.68%1.7億
合同資產
95.74%3,891.98萬
142.05%3,856.37萬
-67.57%2,785.05萬
-68.20%2,982.56萬
-81.41%1,988.33萬
-87.44%1,593.18萬
--8,586.78萬
--9,380.24萬
--1.07億
--1.27億
預付款項
-5.57%1,048.3萬
-7.91%1,050.48萬
-47.64%1,032.17萬
-62.64%648.81萬
-53.94%1,110.16萬
-41.51%1,140.68萬
-14.39%1,971.17萬
-3.59%1,736.64萬
-0.01%2,410.09萬
-32.85%1,950.36萬
存貨
-33.74%3.31億
-33.36%3.29億
-39.71%3.13億
-32.64%3.31億
-8.40%4.99億
-3.01%4.93億
-7.45%5.19億
-15.69%4.92億
4.56%5.45億
9.62%5.08億
應收款項融資
5.27%698.04萬
-61.79%702.13萬
3.38%1,258.27萬
31.60%1,139.7萬
2,810.13%663.07萬
233.92%1,837.38萬
-27.99%1,217.1萬
30.36%866.06萬
-96.36%22.79萬
-36.60%550.25萬
一年內到期的非流動資產
----
----
----
----
----
----
--4,841.61萬
----
----
----
其他流動資產
47.70%1,553.65萬
36.86%1,658.84萬
9.56%1,107.74萬
-9.32%1,069.55萬
-31.28%1,051.89萬
0.51%1,212.07萬
-34.20%1,011.11萬
-43.87%1,179.51萬
87.43%1,530.76萬
55.03%1,205.92萬
流動資產合計
-11.15%7.57億
-10.79%7.64億
-32.21%7.92億
-28.42%8.62億
-31.23%8.52億
-36.57%8.57億
-8.80%11.68億
-6.31%12.05億
-3.12%12.39億
8.95%13.51億
非流動資產
其他權益工具投資
22.56%629萬
22.56%629萬
-29.20%1,142.23萬
-29.20%1,142.23萬
-73.17%513.23萬
-73.17%513.23萬
-15.68%1,613.23萬
-15.68%1,613.23萬
0.00%1,913.23萬
-5.20%1,913.23萬
長期股權投資
-4.53%2,664.66萬
-3.02%2,731.31萬
-3.28%2,752.14萬
-2.84%2,773.75萬
-2.38%2,790.98萬
-2.51%2,816.23萬
-1.63%2,845.6萬
-1.05%2,854.73萬
-0.82%2,858.88萬
-1.56%2,888.88萬
長期應收款
----
----
----
----
-52.67%2,989.98萬
-28.69%4,447.5萬
----
--6,413.84萬
--6,316.89萬
--6,236.68萬
固定資產
----
----
----
-37.14%4,403.96萬
----
-14.16%4,654.69萬
----
-28.11%7,005.82萬
----
-47.32%5,422.76萬
在建工程
----
----
----
29.30%7,223.06萬
----
75.67%6,320.69萬
----
536.93%5,586.1萬
----
11,939.53%3,598.03萬
無形資產
-31.01%4,480.7萬
-31.91%4,580.22萬
-27.88%4,679.74萬
-28.81%4,779.25萬
-6.46%6,494.65萬
-6.24%6,726.59萬
-25.41%6,488.84萬
-59.99%6,713.64萬
-58.12%6,943.25萬
-57.55%7,174.08萬
商譽
-68.16%5,381.38萬
-68.16%5,381.38萬
-68.16%5,381.38萬
-68.16%5,381.38萬
0.00%1.69億
0.00%1.69億
-77.19%1.69億
-77.19%1.69億
-77.19%1.69億
-77.19%1.69億
長期待攤費用
414.80%822.69萬
-25.76%214.25萬
-5.66%218.45萬
-88.40%37.4萬
-60.85%159.81萬
-42.45%288.59萬
-51.50%231.55萬
-36.32%322.28萬
-20.81%408.24萬
-12.86%501.49萬
遞延所得稅資產
-17.40%8,342.65萬
-14.62%8,274.63萬
-10.49%7,344.35萬
-2.47%7,379.42萬
42.88%1.01億
37.87%9,691.23萬
76.21%8,204.98萬
76.05%7,566.5萬
69.03%7,068.85萬
74.35%7,029.43萬
使用權資產
157.74%1,053.06萬
-85.21%94.45萬
-75.84%209.11萬
-72.64%323.78萬
-71.33%408.58萬
-61.76%638.56萬
-65.26%865.62萬
-62.15%1,183.51萬
--1,425.27萬
422.63%1,670.02萬
其他非流動資產
--135.72萬
--134.1萬
----
----
----
----
----
----
----
----
非流動資產合計
-30.79%3.55億
-34.96%3.45億
-30.77%3.47億
-40.45%3.34億
-3.51%5.12億
-0.63%5.3億
-53.49%5.01億
-50.83%5.62億
-51.80%5.31億
-52.03%5.33億
資產總計
-18.53%11.11億
-20.03%11.09億
-31.78%11.38億
-32.25%11.97億
-22.91%13.64億
-26.40%13.87億
-29.21%16.69億
-27.25%17.66億
-25.65%17.7億
-19.88%18.84億
負債
流動負債
短期借款
-57.54%7,934.92萬
-58.96%8,173.17萬
-58.71%8,335.32萬
-28.32%8,990.07萬
53.28%1.87億
38.01%1.99億
-16.07%2.02億
-58.27%1.25億
-53.11%1.22億
-31.76%1.44億
應付票據及應付帳款
-42.65%1.84億
-36.76%1.99億
-49.92%1.84億
-51.32%2.39億
-30.53%3.22億
-41.95%3.14億
-25.33%3.68億
1.57%4.91億
5.09%4.63億
29.44%5.41億
-應付票據
----
----
----
----
-90.65%1,189.01萬
-93.43%1,069.53萬
-72.46%2,324.97萬
104.04%1.28億
1,213.25%1.27億
1,781.62%1.63億
-應付帳款
-40.45%1.84億
-34.53%1.99億
-46.55%1.84億
-34.19%2.39億
-7.77%3.1億
-19.79%3.03億
-15.60%3.45億
-13.69%3.63億
-22.06%3.36億
-7.60%3.78億
合同負債
-23.99%1.52億
-29.92%1.49億
-23.77%1.59億
-16.54%1.5億
-11.16%1.99億
18.07%2.12億
2.02%2.09億
5.56%1.79億
52.83%2.24億
23.81%1.8億
預收款項
----
----
----
----
----
----
----
----
--1.79萬
--7,891.06
應付職工薪酬
-56.28%1,714.16萬
-50.63%1,717.67萬
-68.90%755.8萬
-69.03%830.58萬
37.62%3,920.9萬
20.41%3,478.94萬
52.23%2,430.2萬
37.15%2,682.24萬
47.13%2,849.01萬
42.68%2,889.28萬
應交稅費
-84.99%189.5萬
-82.63%247.39萬
-45.77%633.15萬
-10.43%945.73萬
53.37%1,262.47萬
-15.70%1,424.36萬
79.57%1,167.64萬
83.36%1,055.84萬
-17.25%823.13萬
-35.44%1,689.61萬
其他應付款(含利息和股利)
-83.25%948.87萬
-42.32%1,086.47萬
-72.90%876.72萬
-74.80%979.68萬
27.79%5,664.51萬
-62.74%1,883.63萬
181.51%3,235.62萬
236.38%3,887.04萬
73.93%4,432.62萬
-34.78%5,055.08萬
-其他應付款
----
----
----
-74.80%979.68萬
----
-62.74%1,883.63萬
----
236.38%3,887.04萬
----
-34.78%5,055.08萬
一年內到期的非流動負債
5.28%533.85萬
-84.23%106.28萬
-95.62%245.67萬
-60.17%370.41萬
-50.93%507.08萬
-33.76%674.1萬
293.07%5,605.56萬
-39.22%929.92萬
--1,033.39萬
262.87%1,017.67萬
其他流動負債
-57.68%1,713.01萬
-55.94%1,755.45萬
-64.03%1,778.54萬
-47.58%2,458.23萬
-27.40%4,048.03萬
-58.86%3,984.34萬
-36.05%4,944.83萬
-37.44%4,689.59萬
-39.37%5,576萬
60.51%9,683.98萬
流動負債合計
-45.89%4.66億
-43.07%4.78億
-50.68%4.7億
-42.43%5.35億
-9.89%8.62億
-21.40%8.4億
-10.45%9.53億
-14.13%9.29億
-3.79%9.56億
11.10%10.68億
非流動負債
長期借款
----
----
----
----
-20.86%3,322.2萬
--4,983.3萬
----
--6,366.71萬
--4,197.69萬
----
預計負債
-5.10%537.1萬
0.42%521.24萬
90.71%408.08萬
8.82%345.83萬
88.26%565.95萬
71.78%519.07萬
49.37%213.98萬
159.76%317.81萬
4.46%300.63萬
7.07%302.16萬
遞延所得稅負債
-40.13%155.45萬
-97.02%11.08萬
----
----
-87.66%259.64萬
-82.45%372.44萬
466.18%2,066.58萬
415.60%2,084.97萬
394.64%2,103.36萬
385.84%2,121.75萬
租賃負債
--521.8萬
-95.87%3.86萬
-95.01%10.78萬
-92.70%27.08萬
----
-88.03%93.48萬
-82.87%215.86萬
-79.38%370.83萬
--509萬
--781.11萬
其他非流動負債
----
----
----
----
----
----
----
----
--30萬
----
非流動負債合計
-70.72%1,214.35萬
-91.02%536.18萬
-83.22%418.86萬
-95.92%372.91萬
-41.91%4,147.79萬
86.22%5,968.29萬
41.16%2,496.42萬
293.05%9,140.32萬
901.45%7,140.68萬
345.81%3,205.02萬
負債合計
-47.03%4.78億
-46.25%4.83億
-51.51%4.74億
-47.22%5.38億
-12.11%9.03億
-18.26%8.99億
-9.60%9.78億
-7.66%10.2億
2.66%10.28億
13.59%11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
0.00%2.89億
資本公積
0.64%12.94億
0.90%12.94億
1.41%12.93億
1.62%12.89億
1.92%12.86億
2.22%12.82億
2.86%12.75億
3.49%12.68億
4.15%12.61億
4.82%12.54億
盈餘公積
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
0.00%3,877.34萬
未分配利潤
15.10%-9.83億
12.38%-9.9億
-3.06%-9.56億
-10.37%-9.58億
-33.55%-11.58億
-37.66%-11.3億
-195.86%-9.28億
-243.35%-8.68億
-370.82%-8.67億
-394.26%-8.21億
其他綜合收益
-653,675.99%-512.97萬
-653,696.84%-512.98萬
---860.92
---874.58
---784.62
---784.62
----
----
----
----
歸屬母公司所有者權益合計
39.11%6.33億
30.54%6.26億
-1.55%6.64億
-9.54%6.58億
-36.96%4.55億
-36.99%4.79億
-46.14%6.75億
-43.99%7.28億
-46.69%7.22億
-43.98%7.61億
少數股東權益
----
----
----
----
-71.10%579.93萬
-64.81%817.06萬
-29.23%1,603.8萬
-23.01%1,854.53萬
-20.63%2,006.33萬
-6.12%2,321.8萬
所有者權益(或股東權益)合計
37.36%6.33億
28.35%6.26億
-3.84%6.64億
-11.79%6.58億
-37.88%4.61億
-37.81%4.88億
-45.84%6.91億
-43.60%7.46億
-46.21%7.42億
-43.31%7.84億
負債和所有者權益(或股東權益)總計
-18.53%11.11億
-20.03%11.09億
-31.78%11.38億
-32.25%11.97億
-22.91%13.64億
-26.40%13.87億
-29.21%16.69億
-27.25%17.66億
-25.65%17.7億
-19.88%18.84億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
帶解釋性說明的無保留意見
--
--
--
帶解釋性說明的保留意見
--
--
--
無保留意見
會計師事務所
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
--
--
--
立信中聯會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -5.21%5,297.11萬-42.06%3,099.84萬0.73%6,444.71萬26.95%5,877.77萬-3.15%5,588.06萬-34.75%5,350.39萬0.93%6,397.74萬15.44%4,629.85萬9.82%5,770.01萬-9.64%8,199.78萬
交易性金融資產 ------------------60.45萬--56.27萬--56.27萬------------
應收票據及應收賬款 -35.32%1.39億-25.22%1.6億-18.81%1.73億-34.81%2.38億-31.62%2.15億-49.75%2.14億-63.62%2.13億-39.13%3.65億-49.98%3.15億-32.27%4.26億
-應收票據 -50.73%1,207.43萬-68.43%848.66萬-69.46%1,130.49萬-66.73%1,651.48萬-16.14%2,450.84萬-68.44%2,688.5萬-52.51%3,701.52萬-37.26%4,964.34萬-64.56%2,922.49萬40.85%8,517.73萬
-應收賬款 -33.34%1.27億-19.02%1.52億-8.17%1.62億-29.80%2.22億-33.21%1.91億-45.08%1.87億-65.32%1.76億-39.41%3.16億-47.78%2.86億-40.04%3.41億
其他應收款(含利息和股利) 397.77%1.62億354.94%1.72億-7.94%1.79億3.54%1.76億-81.35%3,250.57萬-77.81%3,782.1萬1,200.28%1.95億918.13%1.7億379.70%1.74億1,514.68%1.7億
-其他應收款 ------------3.54%1.76億-----77.81%3,782.1萬----918.13%1.7億----1,514.68%1.7億
合同資產 95.74%3,891.98萬142.05%3,856.37萬-67.57%2,785.05萬-68.20%2,982.56萬-81.41%1,988.33萬-87.44%1,593.18萬--8,586.78萬--9,380.24萬--1.07億--1.27億
預付款項 -5.57%1,048.3萬-7.91%1,050.48萬-47.64%1,032.17萬-62.64%648.81萬-53.94%1,110.16萬-41.51%1,140.68萬-14.39%1,971.17萬-3.59%1,736.64萬-0.01%2,410.09萬-32.85%1,950.36萬
存貨 -33.74%3.31億-33.36%3.29億-39.71%3.13億-32.64%3.31億-8.40%4.99億-3.01%4.93億-7.45%5.19億-15.69%4.92億4.56%5.45億9.62%5.08億
應收款項融資 5.27%698.04萬-61.79%702.13萬3.38%1,258.27萬31.60%1,139.7萬2,810.13%663.07萬233.92%1,837.38萬-27.99%1,217.1萬30.36%866.06萬-96.36%22.79萬-36.60%550.25萬
一年內到期的非流動資產 --------------------------4,841.61萬------------
其他流動資產 47.70%1,553.65萬36.86%1,658.84萬9.56%1,107.74萬-9.32%1,069.55萬-31.28%1,051.89萬0.51%1,212.07萬-34.20%1,011.11萬-43.87%1,179.51萬87.43%1,530.76萬55.03%1,205.92萬
流動資產合計 -11.15%7.57億-10.79%7.64億-32.21%7.92億-28.42%8.62億-31.23%8.52億-36.57%8.57億-8.80%11.68億-6.31%12.05億-3.12%12.39億8.95%13.51億
非流動資產
其他權益工具投資 22.56%629萬22.56%629萬-29.20%1,142.23萬-29.20%1,142.23萬-73.17%513.23萬-73.17%513.23萬-15.68%1,613.23萬-15.68%1,613.23萬0.00%1,913.23萬-5.20%1,913.23萬
長期股權投資 -4.53%2,664.66萬-3.02%2,731.31萬-3.28%2,752.14萬-2.84%2,773.75萬-2.38%2,790.98萬-2.51%2,816.23萬-1.63%2,845.6萬-1.05%2,854.73萬-0.82%2,858.88萬-1.56%2,888.88萬
長期應收款 -----------------52.67%2,989.98萬-28.69%4,447.5萬------6,413.84萬--6,316.89萬--6,236.68萬
固定資產 -------------37.14%4,403.96萬-----14.16%4,654.69萬-----28.11%7,005.82萬-----47.32%5,422.76萬
在建工程 ------------29.30%7,223.06萬----75.67%6,320.69萬----536.93%5,586.1萬----11,939.53%3,598.03萬
無形資產 -31.01%4,480.7萬-31.91%4,580.22萬-27.88%4,679.74萬-28.81%4,779.25萬-6.46%6,494.65萬-6.24%6,726.59萬-25.41%6,488.84萬-59.99%6,713.64萬-58.12%6,943.25萬-57.55%7,174.08萬
商譽 -68.16%5,381.38萬-68.16%5,381.38萬-68.16%5,381.38萬-68.16%5,381.38萬0.00%1.69億0.00%1.69億-77.19%1.69億-77.19%1.69億-77.19%1.69億-77.19%1.69億
長期待攤費用 414.80%822.69萬-25.76%214.25萬-5.66%218.45萬-88.40%37.4萬-60.85%159.81萬-42.45%288.59萬-51.50%231.55萬-36.32%322.28萬-20.81%408.24萬-12.86%501.49萬
遞延所得稅資產 -17.40%8,342.65萬-14.62%8,274.63萬-10.49%7,344.35萬-2.47%7,379.42萬42.88%1.01億37.87%9,691.23萬76.21%8,204.98萬76.05%7,566.5萬69.03%7,068.85萬74.35%7,029.43萬
使用權資產 157.74%1,053.06萬-85.21%94.45萬-75.84%209.11萬-72.64%323.78萬-71.33%408.58萬-61.76%638.56萬-65.26%865.62萬-62.15%1,183.51萬--1,425.27萬422.63%1,670.02萬
其他非流動資產 --135.72萬--134.1萬--------------------------------
非流動資產合計 -30.79%3.55億-34.96%3.45億-30.77%3.47億-40.45%3.34億-3.51%5.12億-0.63%5.3億-53.49%5.01億-50.83%5.62億-51.80%5.31億-52.03%5.33億
資產總計 -18.53%11.11億-20.03%11.09億-31.78%11.38億-32.25%11.97億-22.91%13.64億-26.40%13.87億-29.21%16.69億-27.25%17.66億-25.65%17.7億-19.88%18.84億
負債
流動負債
短期借款 -57.54%7,934.92萬-58.96%8,173.17萬-58.71%8,335.32萬-28.32%8,990.07萬53.28%1.87億38.01%1.99億-16.07%2.02億-58.27%1.25億-53.11%1.22億-31.76%1.44億
應付票據及應付帳款 -42.65%1.84億-36.76%1.99億-49.92%1.84億-51.32%2.39億-30.53%3.22億-41.95%3.14億-25.33%3.68億1.57%4.91億5.09%4.63億29.44%5.41億
-應付票據 -----------------90.65%1,189.01萬-93.43%1,069.53萬-72.46%2,324.97萬104.04%1.28億1,213.25%1.27億1,781.62%1.63億
-應付帳款 -40.45%1.84億-34.53%1.99億-46.55%1.84億-34.19%2.39億-7.77%3.1億-19.79%3.03億-15.60%3.45億-13.69%3.63億-22.06%3.36億-7.60%3.78億
合同負債 -23.99%1.52億-29.92%1.49億-23.77%1.59億-16.54%1.5億-11.16%1.99億18.07%2.12億2.02%2.09億5.56%1.79億52.83%2.24億23.81%1.8億
預收款項 ----------------------------------1.79萬--7,891.06
應付職工薪酬 -56.28%1,714.16萬-50.63%1,717.67萬-68.90%755.8萬-69.03%830.58萬37.62%3,920.9萬20.41%3,478.94萬52.23%2,430.2萬37.15%2,682.24萬47.13%2,849.01萬42.68%2,889.28萬
應交稅費 -84.99%189.5萬-82.63%247.39萬-45.77%633.15萬-10.43%945.73萬53.37%1,262.47萬-15.70%1,424.36萬79.57%1,167.64萬83.36%1,055.84萬-17.25%823.13萬-35.44%1,689.61萬
其他應付款(含利息和股利) -83.25%948.87萬-42.32%1,086.47萬-72.90%876.72萬-74.80%979.68萬27.79%5,664.51萬-62.74%1,883.63萬181.51%3,235.62萬236.38%3,887.04萬73.93%4,432.62萬-34.78%5,055.08萬
-其他應付款 -------------74.80%979.68萬-----62.74%1,883.63萬----236.38%3,887.04萬-----34.78%5,055.08萬
一年內到期的非流動負債 5.28%533.85萬-84.23%106.28萬-95.62%245.67萬-60.17%370.41萬-50.93%507.08萬-33.76%674.1萬293.07%5,605.56萬-39.22%929.92萬--1,033.39萬262.87%1,017.67萬
其他流動負債 -57.68%1,713.01萬-55.94%1,755.45萬-64.03%1,778.54萬-47.58%2,458.23萬-27.40%4,048.03萬-58.86%3,984.34萬-36.05%4,944.83萬-37.44%4,689.59萬-39.37%5,576萬60.51%9,683.98萬
流動負債合計 -45.89%4.66億-43.07%4.78億-50.68%4.7億-42.43%5.35億-9.89%8.62億-21.40%8.4億-10.45%9.53億-14.13%9.29億-3.79%9.56億11.10%10.68億
非流動負債
長期借款 -----------------20.86%3,322.2萬--4,983.3萬------6,366.71萬--4,197.69萬----
預計負債 -5.10%537.1萬0.42%521.24萬90.71%408.08萬8.82%345.83萬88.26%565.95萬71.78%519.07萬49.37%213.98萬159.76%317.81萬4.46%300.63萬7.07%302.16萬
遞延所得稅負債 -40.13%155.45萬-97.02%11.08萬---------87.66%259.64萬-82.45%372.44萬466.18%2,066.58萬415.60%2,084.97萬394.64%2,103.36萬385.84%2,121.75萬
租賃負債 --521.8萬-95.87%3.86萬-95.01%10.78萬-92.70%27.08萬-----88.03%93.48萬-82.87%215.86萬-79.38%370.83萬--509萬--781.11萬
其他非流動負債 ----------------------------------30萬----
非流動負債合計 -70.72%1,214.35萬-91.02%536.18萬-83.22%418.86萬-95.92%372.91萬-41.91%4,147.79萬86.22%5,968.29萬41.16%2,496.42萬293.05%9,140.32萬901.45%7,140.68萬345.81%3,205.02萬
負債合計 -47.03%4.78億-46.25%4.83億-51.51%4.74億-47.22%5.38億-12.11%9.03億-18.26%8.99億-9.60%9.78億-7.66%10.2億2.66%10.28億13.59%11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億0.00%2.89億
資本公積 0.64%12.94億0.90%12.94億1.41%12.93億1.62%12.89億1.92%12.86億2.22%12.82億2.86%12.75億3.49%12.68億4.15%12.61億4.82%12.54億
盈餘公積 0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬0.00%3,877.34萬
未分配利潤 15.10%-9.83億12.38%-9.9億-3.06%-9.56億-10.37%-9.58億-33.55%-11.58億-37.66%-11.3億-195.86%-9.28億-243.35%-8.68億-370.82%-8.67億-394.26%-8.21億
其他綜合收益 -653,675.99%-512.97萬-653,696.84%-512.98萬---860.92---874.58---784.62---784.62----------------
歸屬母公司所有者權益合計 39.11%6.33億30.54%6.26億-1.55%6.64億-9.54%6.58億-36.96%4.55億-36.99%4.79億-46.14%6.75億-43.99%7.28億-46.69%7.22億-43.98%7.61億
少數股東權益 -----------------71.10%579.93萬-64.81%817.06萬-29.23%1,603.8萬-23.01%1,854.53萬-20.63%2,006.33萬-6.12%2,321.8萬
所有者權益(或股東權益)合計 37.36%6.33億28.35%6.26億-3.84%6.64億-11.79%6.58億-37.88%4.61億-37.81%4.88億-45.84%6.91億-43.60%7.46億-46.21%7.42億-43.31%7.84億
負債和所有者權益(或股東權益)總計 -18.53%11.11億-20.03%11.09億-31.78%11.38億-32.25%11.97億-22.91%13.64億-26.40%13.87億-29.21%16.69億-27.25%17.66億-25.65%17.7億-19.88%18.84億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --帶解釋性說明的無保留意見------帶解釋性說明的保留意見------無保留意見
會計師事務所 --立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)------立信中聯會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅